Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:38 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001032_231122APB_FTO_745392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARWAD KN-13-001-032-001/115
(MAREWADA) 		1513001032NRG23231120220233239 23/11/2022 MAHANTESH SHIVAPPA SALAKI 1513001032WL014879 MAHANTESH SHIVAPPA SALAKI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669842 MAHANTESH S SALAKI CANARA BANK(508532)
2 DHARWAD KN-13-001-032-001/152
(MAREWADA) 		1513001032NRG23231120220233241 23/11/2022 BASAPPA IRAPPA AMARAGOL 1513001032WL014879 BASAPPA IRAPPA AMARAGOL 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669844 BASAPPA I AMARAGOL CANARA BANK(508532)
3 DHARWAD KN-13-001-032-001/152
(MAREWADA) 		1513001032NRG23231120220233240 23/11/2022 SHANTAVVA VEERAPPA AMARAGOL 1513001032WL014879 SHANTAVVA VEERAPPA AMARAGOL 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669843 Mrs. AMARGOL SHANTAVVA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 DHARWAD KN-13-001-032-001/153
(MAREWADA) 		1513001032NRG23231120220233243 23/11/2022 KADAPPA NINGAPPA SALAKI 1513001032WL014879 KADAPPA NINGAPPA SALAKI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669830 KADAPPA NINGAPPA SALAKI CANARA BANK(508532)
5 DHARWAD KN-13-001-032-001/153
(MAREWADA) 		1513001032NRG23231120220233242 23/11/2022 NAGARAJ NINGAPPA SALAKI 1513001032WL014879 NAGARAJ NINGAPPA SALAKI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669831 SALAKI NAGARAJ NINGAPPA UCO BANK(607066)
6 DHARWAD KN-13-001-032-001/167
(MAREWADA) 		1513001032NRG23231120220233244 23/11/2022 RAMESH VIRUPAKSHAPPA KENGANUR 1513001032WL014879 RAMESH VIRUPAKSHAPPA KENGANUR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669829 RAMESH V KENGANUR CANARA BANK(508532)
7 DHARWAD KN-13-001-032-001/167
(MAREWADA) 		1513001032NRG23231120220233245 23/11/2022 REKHA RAMESH KENGANUR 1513001032WL014879 REKHA RAMESH KENGANUR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669846 REKHA R KENGANUR CANARA BANK(508532)
8 DHARWAD KN-13-001-032-001/273
(MAREWADA) 		1513001032NRG23231120220233246 23/11/2022 BASAVARAJ HUCHAPPA SALAKI 1513001032WL014879 BASAVARAJ HUCHAPPA SALAKI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669847 BASAVARAJ H SALAKI CANARA BANK(508532)
9 DHARWAD KN-13-001-032-001/408
(MAREWADA) 		1513001032NRG23231120220233248 23/11/2022 BABAJAN MAKTUMSAB HANCHINAL 1513001032WL014879 BABAJAN MAKTUMSAB HANCHINAL 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669845 BABAJANA M HANCHINAL CANARA BANK(508532)
10 DHARWAD KN-13-001-032-001/414
(MAREWADA) 		1513001032NRG23231120220233250 23/11/2022 MANJULA MANJUNATH BACHAGUNDI 1513001032WL014879 MANJULA MANJUNATH BACHAGUNDI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669832 MANJULA M BACHAGUNDI CANARA BANK(508532)
11 DHARWAD KN-13-001-032-001/414
(MAREWADA) 		1513001032NRG23231120220233249 23/11/2022 MANJUNATH YALLAPPA BACHAGUNDI 1513001032WL014879 MANJUNATH YALLAPPA BACHAGUNDI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669852 BACHAGUNDI MANJUNATHA CANARA BANK(508532)
12 DHARWAD KN-13-001-032-002/100
(MAREWADA) 		1513001032NRG23231120220233301 23/11/2022 BASAVARAJ DEVENDRAPPA ANAD 1513001032WL014885 BASAVARAJ DEVENDRAPPA ANAD 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669848 MR BASAVARAJ DEVENDRAPPA ANAD STATE BANK OF INDIA(508548)
13 DHARWAD KN-13-001-032-002/100
(MAREWADA) 		1513001032NRG23231120220233302 23/11/2022 NIRMALA BASAVARAJ ANAD 1513001032WL014885 NIRMALA BASAVARAJ ANAD 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669849 ANAD NIRMALA BASAVARAJ UCO BANK(607066)
14 DHARWAD KN-13-001-032-002/101
(MAREWADA) 		1513001032NRG23231120220233303 23/11/2022 SHIVANAND BASAPPA KURANAKOPPA 1513001032WL014885 SHIVANAND BASAPPA KURANAKOPPA 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669850 SHIVANAND BASAPPA KURANAKOPPA CANARA BANK(508532)
15 DHARWAD KN-13-001-032-002/129
(MAREWADA) 		1513001032NRG23231120220233306 23/11/2022 BASANGOUDA SIDDANGOUDA DODDAGOUDRA 1513001032WL014886 BASANGOUDA SIDDANGOUDA DODDAGOUDRA 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669841 BASANAGOUD S DODDAGOUDRA CANARA BANK(508532)
16 DHARWAD KN-13-001-032-002/135
(MAREWADA) 		1513001032NRG23231120220233257 23/11/2022 GANGAVVA SHIVANAND SUNAGAR 1513001032WL014880 GANGAVVA SHIVANAND SUNAGAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669839 GANGAVVA S SUNAGAR CANARA BANK(508532)
17 DHARWAD KN-13-001-032-002/135
(MAREWADA) 		1513001032NRG23231120220233256 23/11/2022 SHIVANAND SHIDDAPPA SUNAGAR 1513001032WL014880 SHIVANAND SHIDDAPPA SUNAGAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669838 SHIVANAND SHIDDAPPA SUNSGAR PUNJAB NATIONAL BANK(508568)
18 DHARWAD KN-13-001-032-002/155
(MAREWADA) 		1513001032NRG23231120220233311 23/11/2022 FAKKIRAPPA BHIMAPPA AYAGAR 1513001032WL014887 FAKKIRAPPA BHIMAPPA AYAGAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669866 FAKKIRAPPA B AYAGARA CANARA BANK(508532)
19 DHARWAD KN-13-001-032-002/155
(MAREWADA) 		1513001032NRG23231120220233312 23/11/2022 NEELAPPA BHIMAPPA AYAGAR 1513001032WL014887 NEELAPPA BHIMAPPA AYAGAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669856 NEELAPPA B AYAGAR CANARA BANK(508532)
20 DHARWAD KN-13-001-032-002/179
(MAREWADA) 		1513001032NRG23231120220233314 23/11/2022 GANGA SURESH CHIKKANAGOUDRA 1513001032WL014887 GANGA SURESH CHIKKANAGOUDRA 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669851 GANGA S CHIKKANAGOUDAR CANARA BANK(508532)
21 DHARWAD KN-13-001-032-002/179
(MAREWADA) 		1513001032NRG23231120220233313 23/11/2022 SURESHGOUDA BASANAGOUDA CHIKKANAGOUDRA 1513001032WL014887 SURESHGOUDA BASANAGOUDA CHIKKANAGOUDRA 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669861 SURESHAGOUDA B CHIKKANNAGOUDRA CANARA BANK(508532)
22 DHARWAD KN-13-001-032-002/206
(MAREWADA) 		1513001032NRG23231120220233315 23/11/2022 MANJUNATH HANUMANTAPPA DANAPPANAVAR 1513001032WL014887 MANJUNATH HANUMANTAPPA DANAPPANAVAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669860 MANJUNATH H DANAPPANAVAR CANARA BANK(508532)
23 DHARWAD KN-13-001-032-002/206
(MAREWADA) 		1513001032NRG23231120220233316 23/11/2022 SANGEETA MANJUNATH DANAPPANAVAR 1513001032WL014887 SANGEETA MANJUNATH DANAPPANAVAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669859 SANGEETA M DANAPPANAVAR CANARA BANK(508532)
24 DHARWAD KN-13-001-032-002/209
(MAREWADA) 		1513001032NRG23231120220233318 23/11/2022 IRAVVA MAHARUDRAPPA KENGANUR 1513001032WL014887 IRAVVA MAHARUDRAPPA KENGANUR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669834 IRAVVA MAHARUDRAPPA KENGANUR CANARA BANK(508532)
25 DHARWAD KN-13-001-032-002/209
(MAREWADA) 		1513001032NRG23231120220233317 23/11/2022 MAHARUDRAPPA BASAPPA KENGANUR 1513001032WL014887 MAHARUDRAPPA BASAPPA KENGANUR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669827 MAHARUDRAPPA BASAPPA KENGANUR CANARA BANK(508532)
26 DHARWAD KN-13-001-032-002/212
(MAREWADA) 		1513001032NRG23231120220233259 23/11/2022 BASAVVA SOMAPPA BALLODI 1513001032WL014880 BASAVVA SOMAPPA BALLODI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669863 BASAVVA S BALLODI CANARA BANK(508532)
27 DHARWAD KN-13-001-032-002/212
(MAREWADA) 		1513001032NRG23231120220233258 23/11/2022 SOMAPPA RAMAPPA BALLODI 1513001032WL014880 SOMAPPA RAMAPPA BALLODI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669862 SOMAPPA RAMAPPA BALLODI UCO BANK(607066)
28 DHARWAD KN-13-001-032-002/34
(MAREWADA) 		1513001032NRG23231120220233294 23/11/2022 SHARIF PARAMESHWAR KABBUR 1513001032WL014882 SHARIF PARAMESHWAR KABBUR 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7509669865 SHARIF P KABBUR CANARA BANK(508532)
29 DHARWAD KN-13-001-032-002/53
(MAREWADA) 		1513001032NRG23231120220233266 23/11/2022 RAVI BASAPPA CHAPPARAMANI 1513001032WL014880 RAVI BASAPPA CHAPPARAMANI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669853 RAVI B CHAPPARAMANI CANARA BANK(508532)
30 DHARWAD KN-13-001-032-002/53
(MAREWADA) 		1513001032NRG23231120220233267 23/11/2022 RUKMINI RAVI CHAPPARAMANI 1513001032WL014880 RUKMINI RAVI CHAPPARAMANI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669840 RUKMANI CHAPPARAMANI CANARA BANK(508532)
31 DHARWAD KN-13-001-032-002/56
(MAREWADA) 		1513001032NRG23231120220233269 23/11/2022 GEETA MUTTANNA KATTIMANI 1513001032WL014880 GEETA MUTTANNA KATTIMANI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669855 Mrs. GEETA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 DHARWAD KN-13-001-032-002/56
(MAREWADA) 		1513001032NRG23231120220233268 23/11/2022 MUTTANNA NAGAPPA KATTIMANI 1513001032WL014880 MUTTANNA NAGAPPA KATTIMANI 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669854 MUTTANNA N KATTIMANNI CANARA BANK(508532)
33 DHARWAD KN-13-001-032-002/62
(MAREWADA) 		1513001032NRG23231120220233271 23/11/2022 KAMALAVVA SHIVAPPA YADAV 1513001032WL014880 KAMALAVVA SHIVAPPA YADAV 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669857 KAMALAVVA S YADAV CANARA BANK(508532)
34 DHARWAD KN-13-001-032-002/62
(MAREWADA) 		1513001032NRG23231120220233270 23/11/2022 SHIVAPPA CHANDRAPPA YADAV 1513001032WL014880 SHIVAPPA CHANDRAPPA YADAV 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669833 SHIVAPPA C YADAV CANARA BANK(508532)
35 DHARWAD KN-13-001-032-002/65
(MAREWADA) 		1513001032NRG23231120220233324 23/11/2022 BASANAGOUDA MAHARUDRAGOUDA DODDAGOUDAR 1513001032WL014887 BASANAGOUDA MAHARUDRAGOUDA DODDAGOUDAR 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669864 BASANAGOUDA M DODDAGOUDAR CANARA BANK(508532)
36 DHARWAD KN-13-001-032-002/65
(MAREWADA) 		1513001032NRG23231120220233323 23/11/2022 MADEVI MAHARUDRAGOUDA DODDAGOUDRA 1513001032WL014887 MADEVI MAHARUDRAGOUDA DODDAGOUDRA 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669836 MAHADEVI M DODDAGOWDRA KOTAK MAHINDRA BANK LTD(607420)
37 DHARWAD KN-13-001-032-002/80
(MAREWADA) 		1513001032NRG23231120220233297 23/11/2022 FAKKIRAPPA DODDANINGAPP VAGGAR 1513001032WL014883 FAKKIRAPPA DODDANINGAPP VAGGAR 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7509669828 FAKKIRAPPA D VAGGAR CANARA BANK(508532)
38 DHARWAD KN-13-001-032-002/80
(MAREWADA) 		1513001032NRG23231120220233296 23/11/2022 MALAVVA DODDANINGAPPA VAGGAR 1513001032WL014883 MALAVVA DODDANINGAPPA VAGGAR 00078 CNRB0011257 1854 1854 Processed 30/12/2022 7509669858 MALAVVA D VAGGAR CANARA BANK(508532)
39 DHARWAD KN-13-001-032-002/85
(MAREWADA) 		1513001032NRG23231120220233272 23/11/2022 IRAPPA CHANDRAPPA YADAV 1513001032WL014880 IRAPPA CHANDRAPPA YADAV 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669835 Mr. IRAPPA CHANDRAPP YADAV THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
40 DHARWAD KN-13-001-032-002/85
(MAREWADA) 		1513001032NRG23231120220233273 23/11/2022 SULOCHANA IRAPPA YADAV 1513001032WL014880 SULOCHANA IRAPPA YADAV 00078 CNRB0011257 2163 2163 Processed 30/12/2022 7509669837 SULOCHANA I YADAV CANARA BANK(508532)
SubTotal 85593 85593
41 DHARWAD KN-13-001-032-001/115
(MAREWADA) 		1513001032NRG23231120220233238 23/11/2022 MAHANTESH S SALAKI 1513001032WL014879 MAHANTESH S SALAKI 00462 UCBA0000536 2163 2163 Processed 30/12/2022 7509669826 BASAVARAJ SHIVAPPA SALAKI UCO BANK(607066)
42 DHARWAD KN-13-001-032-001/29
(MAREWADA) 		1513001032NRG23231120220233247 23/11/2022 HADAPAD GANGADHAR GURUSHANT 1513001032WL014879 HADAPAD GANGADHAR GURUSHANT 00462 UCBA0000536 2163 2163 Processed 30/12/2022 7509669824 HADAPAD GANGADHAR GURUSHANTHAA UCO BANK(607066)
43 DHARWAD KN-13-001-032-002/34
(MAREWADA) 		1513001032NRG23231120220233293 23/11/2022 KABBOR SHIVAPPA PARAMESHWAR 1513001032WL014882 KABBOR SHIVAPPA PARAMESHWAR 00462 UCBA0000536 2163 2163 Processed 30/12/2022 7509669825 KABBUR SHIVAPPA PARAMESHWAR UCO BANK(607066)
44 DHARWAD KN-13-001-032-002/80
(MAREWADA) 		1513001032NRG23231120220233295 23/11/2022 VAGGAR DODDANINGAPPA B 1513001032WL014883 VAGGAR DODDANINGAPPA B 00462 UCBA0000536 2163 2163 Processed 30/12/2022 7509669823 DODDANINGAPPA B VAGGAR CANARA BANK(508532)
SubTotal 8652 8652
Total 94245 94245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001032_231122APB_FTO_745392 Canara Bank CNRB0011257 Thimmapur 85593
2 DHARWAD KN1513001032_231122APB_FTO_745392 UCO Bank UCBA0000536 AMINBHAVI 4326
3 DHARWAD KN1513001032_231122APB_FTO_745392 UCO Bank UCBA0000536 AMMINABHAVI 4326

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